Department Family,Entity,Date,Expense Type,Expense area,Supplier,Transaction Number,Amount,VAT registration Number Department of Health,鲸鱼传媒,28/02/2022,Computer Maintenance,LABORATORY MEDICINE,DH OPCO UK LTD,5970000777,22334,372714884 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Repair,ICU,HAMILTON MEDICAL UK LTD,24108780,26640,GB 331 2012 71 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Repair,CLINICAL GI UNIT,SUPPLY CHAIN COORDINATION LIMITED,2122003035,187840,290885854 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Repair,STAFF THEATRES NON-CLINICAL,SUPPLY CHAIN COORDINATION LIMITED,2122003035,54950,290885854 Department of Health,鲸鱼传媒,28/02/2022,Bldg/Eng Equip Maint Cont,COVID MAIN (FORMERLY FLU PANDEMIC),HORNBECK LTD,NVLM22827,25472,GB 113 1524 67 Department of Health,鲸鱼传媒,28/02/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,827,28972.92,193098675 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip General,CLIN RADIOLOGY EX SPIN/CT,COBALT HEALTH,46287,26571.43, Department of Health,鲸鱼传媒,28/02/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122199000,173521.04,290885854 Department of Health,鲸鱼传媒,28/02/2022,FM Computer Contracts,PACS,PORTSMOUTH HOSPITALS UNIVERSITY 鲸鱼传媒 TRUST,9438823,150190.56, Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Repair,CLIN RADIOLOGY EX SPIN/CT,SUPPLY CHAIN COORDINATION LIMITED,2122005794,27748.7,290885854 Department of Health,鲸鱼传媒,28/02/2022,Other Miscellaneous,HEAD OF ETS OPERATIONS,NIFES PROPERTY LTD,6961712,48944,GB 991292294 Department of Health,鲸鱼传媒,28/02/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,DH OPCO UK LTD,5970000919,139636.45,372714884 Department of Health,鲸鱼传媒,28/02/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,DH OPCO UK LTD,5970000919,1018410,372714884 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,BAYER PLC,824C395241,27373.68,641958611 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322226351,19416,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322226351,3615.6,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322226351,6564.67,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ALLOGA UK LTD,SIN103378963,36000,GB 684 0905 20 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,BAYER PLC,824C396090,36498.24,641958611 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,182022,46444.86,384126941 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,182022,9288.98,384126941 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402774948,41050,635823528 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,BAYER PLC,824C396723,27373.68,641958611 Department of Health,鲸鱼传媒,28/02/2022,Bldg Ctrcts - PFI Svc Chg,FINANCING CHARGES,SALISBURY HEALTHCARE FACILITIES LTD,514,342046.33, Department of Health,鲸鱼传媒,28/02/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122202787,172247.34,290885854 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230030539,43600,790308722 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230030539,8720,790308722 Department of Health,鲸鱼传媒,28/02/2022,Phone Instal & Maint,TELEPHONES SDH,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.63E+11,29182,611 9038 63 Department of Health,鲸鱼传媒,28/02/2022,Phone Instal & Maint,TELEPHONES SDH,SOUTHERN COMMUNICATIONS CORPORATE SOLUTIONS LTD,3.63E+11,23510.8,611 9038 63 Department of Health,鲸鱼传媒,28/02/2022,Gas,ENERGY & WATER SDH,TOTAL GAS & POWER LTD,25478453521,128942.07,689638949 Department of Health,鲸鱼传媒,28/02/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,105150,118723.69,222516987 Department of Health,鲸鱼传媒,28/02/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,107968875,206223.7,659372008 Department of Health,鲸鱼传媒,28/02/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,25193640421,120952.18,GB689638949 Department of Health,鲸鱼传媒,28/02/2022,Gas,ENERGY & WATER SDH,TOTALENERGIES GAS & POWER LTD,24982853021,70557.14,GB689638949 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,MISC OTHER SDH,WILCODOC LTD,52,74558.91, Department of Health,鲸鱼传媒,28/02/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122208990,162279.57,290885854 Department of Health,鲸鱼传媒,28/02/2022,Drugs,PHARMACY OUTPATIENTS - LLOYDS PHARMACY PROJECT,LLOYDS PHARMACY LTD,105804,400000,222516987 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,MICROBIOLOGY,BIO MOLECULAR SYSTEMS LTD,INV0425,21900,GB319382882 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,MICROBIOLOGY,BIO MOLECULAR SYSTEMS LTD,INV0425,4380,GB319382882 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402784751,22585.68,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402784751,4517.14,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402785154,29718,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402785154,5943.6,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402785165,59436,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402785165,11887.2,635823528 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,23299.2,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,1209.59,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,3615.6,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,3769.6,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,6518.4,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322227502,2638.73,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,BAYER PLC,824C397619,45622.8,641958611 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,PACE ROOFING (SOLUTIONS) LTD,1343615,-34249.05, Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,PACE ROOFING (SOLUTIONS) LTD,1343616,34249.05, Department of Health,鲸鱼传媒,28/02/2022,Bldg/Eng Equip Maint Cont,ENERGY & WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,22500498,24989.75, GB684966762 Department of Health,鲸鱼传媒,28/02/2022,Bldg/Eng Equip Maint Cont,ENERGY & WATER SDH,CENTRICA BUSINESS SOLUTIONS UK LTD,22500498,4997.95, GB684966762 Department of Health,鲸鱼传媒,28/02/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122212854,191595,290885854 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,DIRECTOR OF OPERATIONS,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375098,4910,654939394 Department of Health,鲸鱼传媒,28/02/2022,Computer Maintenance,IT CENTRAL - MAINTENANCE,WIFI SPARK LTD,INV018309,24575.28,836832701 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230030859,21800,790308722 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230030859,4360,790308722 Department of Health,鲸鱼传媒,28/02/2022,Audit Fees: Internal,FINANCIAL ACCOUNTING,PRICEWATERHOUSECOOPERS LLP,1355777516,1250,GB 243823957 Department of Health,鲸鱼传媒,28/02/2022,Audit Fees: Internal,FINANCIAL ACCOUNTING,PRICEWATERHOUSECOOPERS LLP,1355777516,5000,GB 243823957 Department of Health,鲸鱼传媒,28/02/2022,Audit Fees: Internal,FINANCIAL ACCOUNTING,PRICEWATERHOUSECOOPERS LLP,1355777516,47500,GB 243823957 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994043502,9652,583602338 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994043502,44704,583602338 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,CSL BEHRING UK LTD,994043502,1524,583602338 Department of Health,鲸鱼传媒,28/02/2022,Computer Software/License,GWH PROCUREMENT,BRAVOSOLUTION UK LTD,INVUK1653,33567.55,849035609 Department of Health,鲸鱼传媒,28/02/2022,Computer Software/License,GWH PROCUREMENT,BRAVOSOLUTION UK LTD,INVUK1653,6713.51,849035609 Department of Health,鲸鱼传媒,28/02/2022,Computer Software/License,PROCUREMENT,BRAVOSOLUTION UK LTD,INVUK1653,11189.18,849035609 Department of Health,鲸鱼传媒,28/02/2022,Computer Software/License,PROCUREMENT,BRAVOSOLUTION UK LTD,INVUK1653,2237.84,849035609 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031003,19.75,790308722 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031003,21800,790308722 Department of Health,鲸鱼传媒,28/02/2022,Laboratory Chemicals,COVID MAIN (FORMERLY FLU PANDEMIC),CEPHEID UK LTD,9230031003,4363.95,790308722 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,ROYAL UNITED HOSPITAL BATH 鲸鱼传媒 TRUST,10375069,147305.4,654939394 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Repair,CT / MRI MAINTENANCE,鲸鱼传媒 SUPPLY CHAIN,2122006253,71289.61,GB 290 8858 54 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Disp,CLINICAL GENERAL SURGERY,BARD LTD,1977456 RT,4000,369076714 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Disp,CLINICAL GENERAL SURGERY,BARD LTD,1977456 RT,6000,369076714 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Disp,CLINICAL GENERAL SURGERY,BARD LTD,1977456 RT,6400,369076714 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Disp,CLINICAL GENERAL SURGERY,BARD LTD,1977456 RT,9980,369076714 Department of Health,鲸鱼传媒,28/02/2022,Med & Surg Equip Disp,CLINICAL GENERAL SURGERY,BARD LTD,1977456 RT,5276,369076714 Department of Health,鲸鱼传媒,28/02/2022,Electricity,ENERGY & WATER SDH,SCOTTISH POWER,108015508,185167.18,659372008 Department of Health,鲸鱼传媒,28/02/2022,Non鲸鱼传媒 Trade Pybls Curr,Balance Sheet,SUPPLY CHAIN COORDINATION LIMITED,1122217540,167461.87,290885854 Department of Health,鲸鱼传媒,28/02/2022,Taxi & Other Vehicle Hire,INHOUSE NUPT AMBULANCE SERVICE,E-ZEC MEDICAL TRANSPORT SERVICES LTD,673,29537.71,193098675 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,HAMILTON MEDICAL UK LTD,24112429,149074.26,GB 331 2012 71 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,HAMILTON MEDICAL UK LTD,24112429,29814.85,GB 331 2012 71 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,BAYER PLC,824C400864,54747.36,641958611 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322229338,19416,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322229338,2303.98,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322229338,7231.2,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322229338,3686.37,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ROCHE PRODUCTS LTD,1322229338,4618.8,600358871 Department of Health,鲸鱼传媒,28/02/2022,Drugs,Balance Sheet,ALLOGA UK LTD,SIN103400449,36000,GB 684 0905 20 Department of Health,鲸鱼传媒,28/02/2022,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20210466,30965,982 539283 Department of Health,鲸鱼传媒,28/02/2022,Contr Other External,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20210561,35965.3,982 539283 Department of Health,鲸鱼传媒,28/02/2022,Char Fund Contra Acc Curr,Balance Sheet,LAERDAL MEDICAL LTD,2022UKC00043,-28167.3,GB 654 965 884 Department of Health,鲸鱼传媒,28/02/2022,Other Public Sector,CLIN RADIOLOGY EX SPIN/CT,TELEMEDICINE CLINIC LTD,20220017,29215.4,982 539283 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,BOWEL SCREENING BSW,GREAT WESTERN HOSPITALS 鲸鱼传媒 FOUNDATION TRUST,16993874,81615.89,654945011 Department of Health,鲸鱼传媒,28/02/2022,Laboratory External Tests,LABORATORY MEDICINE,BECKMAN COULTER UK LTD,1515613,62771.93,918 5613 09 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,362022,86300.44,384126941 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,JOE RYAN LTD TA RYAN ROOFING,362022,17260.08,384126941 Department of Health,鲸鱼传媒,28/02/2022,Hcare Srv Rec Other 鲸鱼传媒,CLIN RADIOLOGY EX SPIN/CT,UNIVERSITY HOSPITAL SOUTHAMPTON 鲸鱼传媒 FOUNDATION TRUST,1043559,28396.24,GB654942706 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402774947,41050,635823528 Department of Health,鲸鱼传媒,28/02/2022,AUC Additions,Balance Sheet,DELL CORPORATION LTD,7402774947,8210,635823528